Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | GPMKHA/2019-20/R/16 | 250,000 | 13/10/2019 | GPMKHA/2019-20/P/7 | 46,200 | 13/10/2019 | GPMKHA/2019-20/C/6 | 46,200 | ||||||
13/10/2019 | GPMKHA/2019-20/R/17 | 30,000 | 13/10/2019 | GPMKHA/2019-20/P/8 | 100,000 | |||||||||
13/10/2019 | MMSGVY/2019-20/R/11 | 1,152 | 15/10/2019 | GPMKHA/2019-20/P/9 | 150,000 | |||||||||
13/10/2019 | MMSGVY/2019-20/R/12 | 707 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/18 | 11,200 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/19 | 9,100 | ||||||||||||
29/10/2019 | GPMKHA/2019-20/R/20 | 250,000 | ||||||||||||
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